Award recordCONTRACT

STRYKER SALES, LLC

PIID 36C24918N2785· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· 6630 · CHEMICAL ANALYSIS INSTRUMENTS· FY2018· $1,617,524 net obligations· UEI UJPNLN1M18B3· MI

Description

DECREASING LINE ITEM 1 BY $0.01 TO CLOSE OUT CONTRACT.

Base award description: 96 1125000000E ZOOM STRETCHERS-MEM VAMC

First action · last action
2018-04-13 · 2018-12-07
Transactions
2
First transaction's obligation
$1,617,524
Base + all options value (sum of deltas)
$1,617,524
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797D40291
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 2 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$1,617,524$0Base award · 2018-04-13 · this action $1,617,524 · running total $1,617,524Modification P00001 · 2018-12-07 · this action -$0 · running total $1,617,524
  • Base2018-04-13+$1,617,524= $1,617,524
  • Mod P000012018-12-07-$0= $1,617,524
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-04-13+$1,617,524$1,617,52496 1125000000E ZOOM STRETCHERS-MEM VAMC
Mod P00001· FUNDING ONLY ACTION2018-12-07−$0$1,617,524DECREASING LINE ITEM 1 BY $0.01 TO CLOSE OUT CONTRACT.

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI UJPNLN1M18B3)

AwardOffice · PSC / listingNet obligationsFY
36C26126N0697261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$24,961FY2026
36C25926P0645NETWORK CONTRACT OFFICE 19 (36C259) · U099 · EDUCATION/TRAINING- OTHER$3,375FY2026
36C26126N0679261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$332,593FY2026
36C26126P1091261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$81,894FY2026
36C26026F0389260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$40,621FY2026
36C24626N0958246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$758,376FY2026

Other recipients under 6630 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926F0180MOUNTAIN HORSE LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$90,836FY2026
36C24926N0390BECKMAN COULTER, INC249-NETWORK CONTRACT OFFICE 9 (36C249)$42,481FY2026
36C24926F0025SIEMENS INDUSTRY INC249-NETWORK CONTRACT OFFICE 9 (36C249)$71,144FY2026
36C24926N0003BECKMAN COULTER, INC249-NETWORK CONTRACT OFFICE 9 (36C249)$198,973FY2026
36C24926N0065BECKMAN COULTER, INC249-NETWORK CONTRACT OFFICE 9 (36C249)$46,261FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24918N2785_3600_V797D40291_3600 · retrieved 2026-09-26.